Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
1. Supplier Site DUNS number does not capture DUNS+4 reference.
When trying to update an DUNS+4 through the Update Assignments Window the SAM
Data Processing Program FND Debug log shows error:
2. Vendor was updated with SAM information (originally loaded from CCR). The address line1 was loaded correctly but did not properly update address line 2 to null it out. Instead it left the original data in address line 2 and updated data to address line 1.
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